2024-03-15T17:12:54-07:00 2023-03-31 911623480 Huddleston Tax CPAs 40 Lake Bellevue Suite 100 Bellevue WA 98005 990 2022-04-01 910214650 EVERETT GOLF & COUNTRY CLUB EVER 4252598141 1500 - 52nd St SE Everett WA 98203 Brian Sam Johnson General Manager 2024-03-15 true Brian Sam Johnson 999009999 true John Huddleston P00348930 4254836600 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1500 - 52nd St SE Everett WA 982033868 6683856 false X Everettgolfcc.com X 1910 WA Provide recreation facilities 9 9 166 228217 27094 0 4347428 5753068 5847 28094 1165175 902694 5518450 6683856 0 0 2608780 3616564 0 0 2209029 2949823 4817809 6566387 700641 117469 10892889 11124059 1191404 1305105 9701485 9818954 X Provide recreation facilities false false Golf facilities provided enjoyment for all members. Restaurant facilities provided a place for all members to socialize while enjoying good food. Lounge facilities provided a place for members to socialize while enjoying a beverage. false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 166 true true true false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true false true false X Everett Golf Country Club 4252598141 1500 52nd St SE Everett WA 982033868 X Mike Conklin 0.00 0.00 139052 0 0 William McKibbin General Manager 50.00 0.00 124272 0 0 Alan Brolsma Director 0.00 0.00 X 0 0 0 Ernie Gonzalez Director 0.00 0.00 X 0 0 0 Kristie Dutton Director 0.00 0.00 X 0 0 0 Scott Murphy Treasurer 0.00 0.00 X X 0 0 0 Mark Duffy Vice President 0.00 0.00 X X 0 0 0 Dale Kowalchuk Director 0.00 0.00 X 0 0 0 Seung-Ki Hong Director 0.00 0.00 X 0 0 0 Gus Pishue Director 0.00 0.00 X 0 0 0 Steve Wanaka President 0.00 0.00 X X 0 0 0 Leslie Lauer Secretary 0.00 0.00 X X 0 0 0 263324 2 false false false 0 0 Cart rental 530000 167614 159846 7768 Food & Beverage 720000 1943795 1787560 156235 Green fees 710000 221582 185462 36120 Locker room & club rental 114211 114211 Membership dues 3156829 3156829 149037 149037 5753068 28094 28094 0 0 0 0 0 0 0 Capital Improvement Fee 349434 349434 Contributions 292920 292920 Initiation Fees 241475 241475 18865 18865 902694 6683856 6455639 228217 0 0 0 0 0 0 2958927 16622 306997 334018 0 17752 22743 0 0 0 0 0 75920 0 0 0 21093 0 0 489 0 506241 82192 Food & Beverage COS 668796 Repairs and maintenance 458710 Licenses and taxes 367749 Supplies 192696 535442 6566387 0 0 0 364775 717771 3820685 4649210 0 898248 1783724 0 0 0 76478 93343 47437 86116 13354673 9560778 5685266 3793895 0 0 0 0 0 10892889 11124059 495496 811947 695908 493158 1191404 1305105 X 9548811 9659400 152674 159554 9701485 9818954 10892889 11124059 117469 X true X false false false 69536 69536 1831472 1404447 427025 2480409 1842426 637983 2558604 1855611 702993 6414652 4458294 1956358 3793895 Advance Billings to Members 493158 493158 X Part X : FIN48 Footnote The Club has evaluated its tax positions and concluded that the Club has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB accounting standards codification. The Club's income tax returns are subject to review and examination by Federal authorities and are open to examination for the years 2018 and thereafter. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Swimming pool facilities provided a place where members could exercise or just play. Form 990, Part VI, Section A, Line 6 Private club membership. Form 990, Part VI, Section A, Line 7a At stockholder annual meeting three new board members are elected to serve a three-year term. Form 990, Part VI, Section A, Line 7b A majority vote of members is required for 1) changes to Bylaws relating to Associate membership categories, and 2) capital expenditures Form 990, Part VI, Section B, Line 11b Forms are reviewed by the Board President and Controller. Form 990, Part VI, Section B, Line 12c Review conflict policy annually at Board of Director orientation; Executive Committee follows up on any possible violations. Form 990, Part VI, Section B, Line 15b Board has appointed a Compensation Subcommittee that reviews compensation of employees and determines if it is in line with comparable positions in other organizations. Form 990, Part VI, Section C, Line 19 Upon request and made available at annual meeting. Taxpayer is requesting first-time abatement penalty for late filing of return. The organization had a change in general manager and controller and there was missed communication with their CPA firm. Taxpayer relied on their CPA firm to timely file extension and request information for tax return preparation and this was missed. Due to taxpayer's timely compliance history, taxpayer requests first-time abatement penalty.